Supplier review at execute
Sofia Lindqvist
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$52k
value
78%
confidence
1
people affected
3h 33m
age
2h 16m
sla
100%
progress
Currently held by
Financial Health Agent
An agent owns the next move
Raised by
Amara Achebe
Requester of record
At station
Execute
Workflow layer · station 6 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared model transition risk
-213mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared legal review
-170mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared leadership approve
-128mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared transition plan
-85mIncident Tracking Agent
Inputs, rule version and output hash written to the evidence log
Holding at execute
-43mBusiness Review Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 1h 17m · 1 people or records downstream of this decision